ALBANY COMMUNITY LAND TRUST
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,526,993
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,401,165
Other
45%
Grants
29%
Depreciation
13%
Fees to Service Providers
9%
Interest
4%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$42,384
$279,368
+559%
Government Grants
$489,770
$705,543
+44%
Fundraising Events
$0
$0
-
Program Services
$566,041
$584,325
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$57,355
-$42,243
-174%
Total Revenues
$1,155,550
$1,526,993
+32%
Expenses
2023
2024
Change
Grants
$268,500
$402,560
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,612
$9,092
+6%
Fees to Service Providers
$122,917
$123,306
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,527
$9,499
+11%
Interest
$57,494
$51,579
-10%
Depreciation
$155,119
$177,925
+15%
Other
$401,255
$627,204
+56%
Total Expenses
$1,022,424
$1,401,165
+37%
Net income
2023
2024
Change
Net income
+$133,126
+$125,828
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$952,064
$1,314,717
+38%
Admin
$70,360
$86,448
+23%
Fundraising
$0
$0
-
Total Expenses
$1,022,424
$1,401,165
+37%
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